| 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | 2021年第四季度 | 2021年第三季度 | 2021年第二季度 | 2021年第一季度 | |
|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||
| 单季度销售毛利率(%) | 51.00 | 50.00 | 58.00 | 50.00 | 49.00 | 55.00 | 62.00 |
| 单季度销售净利率(%) | -6.00 | 23.00 | -5.00 | 18.00 | 1.00 | 20.00 | 3.00 |
| 单季度净资产收益率ROE(%) | -1.00 | 8.00 | -1.00 | - | - | - | - |
| 单季度总资产净利率ROA(%) | - | 5.00 | -1.00 | - | - | - | - |
| 单季度财务摘要： | |||||||
| 单季度营业总收入(元) | 63,952,924.00 | 131,589,316.00 | 58,412,904.00 | 166,172,431.00 | 66,655,065.00 | 127,635,824.00 | 49,282,722.00 |
| 单季度营业总成本(元) | 70,097,143.00 | 100,774,571.00 | 63,546,650.00 | 134,865,774.00 | 68,252,263.00 | 99,859,694.00 | 51,217,487.00 |
| 单季度营业收入(元) | 63,952,924.00 | 131,589,316.00 | 58,412,904.00 | 166,172,431.00 | 66,655,065.00 | 127,635,824.00 | 49,282,722.00 |
| 单季度营业利润(元) | -6,720,542.00 | 33,528,163.00 | -4,530,967.00 | 32,777,975.00 | 451,521.00 | 29,214,412.00 | 534,656.00 |
| 单季度利润总额(元) | -7,080,788.00 | 33,447,797.00 | -4,529,758.00 | 34,462,004.00 | 191,521.00 | 29,218,234.00 | 534,692.00 |
| 单季度净利润(元) | -3,735,603.00 | 29,806,235.00 | -2,999,110.00 | 30,291,892.00 | 538,800.00 | 25,962,799.00 | 1,256,540.00 |
| 单季度归属母公司股东的净利润(元) | -3,769,921.00 | 29,834,161.00 | -2,904,881.00 | 30,458,573.00 | 693,439.00 | 25,960,104.00 | 1,344,134.00 |
| 单季度经营活动产生的现金流量(元) | -74,814,093.00 | -39,171,026.00 | -80,647,214.00 | 94,116,857.00 | -18,777,778.00 | -6,962,223.00 | -31,833,855.00 |
| 单季度投资活动产生的现金流量(元) | 31,682,850.00 | 51,119,562.00 | 46,160,977.00 | -50,068,714.00 | 16,345,344.00 | 28,844,946.00 | 21,799,819.00 |
| 单季度筹资活动产生的现金流量(元) | 582,448,550.00 | -12,093,846.00 | -786,967.00 | -1,617,336.00 | -1,499,967.00 | -15,080,179.00 | 190,000.00 |
| 单季度现金及现金等价物净增加(元) | 539,317,308.00 | -145,310.00 | -35,273,205.00 | 42,430,807.00 | -3,932,401.00 | 6,802,545.00 | -9,844,036.00 |
